Record to Report (RTR) – Team Leader | Finance & Accounts @ MNC Chennai

Hiring Now | Record to Report (RTR) – Team Leader | Finance & Accounts Job Details Role: Record to Report (RTR) – Team Leader Domain: Finance & Accounts Service Line: Record to Report (RTR) Location: Chennai‍ Experience: 5–8 Years Band: BPO 3/4 Education Required:Minimum 15 years of regular full-time education (10+2+3)B.Com / M.Com / CA Inter (Finance & Accounts background preferred) About the RoleWe are looking for an experienced Record to Report (RTR) Team Leader to lead end-to-end RTR operations and ensure timely financial close, accurate financial reporting, compliance with accounting standards, and strong governance.The ideal candidate should have hands-on experience in General Ledger (GL), Financial Close, Balance Sheet Reconciliations, Fixed Assets, Intercompany Accounting, Journal Entries, Financial Reporting, and Team Management while driving operational excellence and continuous process improvements.

Key Responsibilities Financial Close & ReportingLead monthly, quarterly, and annual financial close activities.Ensure timely completion of close calendars, cut-offs, and reporting deadlines.Review and approve journal entries, accruals, provisions, and reconciliations.Deliver Trial Balance, Financial Statements, Management Reports, and Variance Analysis.Support consolidation and group financial reporting.

General Ledger (GL) ManagementMaintain General Ledger integrity and Chart of Accounts governance.Review journal entries, accruals, prepayments, adjustments, and provisions.Ensure compliance with GAAP, IFRS, and company accounting policies. Balance Sheet ReconciliationsReview and approve reconciliations for:Bank AccountsGeneral LedgerIntercompany AccountsFixed AssetsPayrollInventoryVAT/GSTInvestigate and resolve reconciliation differences and aged items.

Intercompany AccountingManage intercompany transactions, confirmations, settlements, eliminations, and transfer pricing entries.Resolve timing differences and foreign currency variances. Fixed Assets AccountingOversee asset capitalization, depreciation, asset disposals, impairments, and Fixed Asset Register maintenance.Ensure accurate month-end Fixed Asset sub-ledger close. Audit, Compliance & ControlsSupport Internal and External Audits.Ensure compliance with SOX (Sarbanes-Oxley), GAAP, IFRS, and internal financial controls.Maintain audit-ready documentation and process compliance.

Process Improvement & AutomationIdentify opportunities for automation, standardization, and continuous improvement.Drive operational efficiency initiatives across RTR processes. Stakeholder & Team ManagementLead and mentor the RTR team to achieve operational excellence.Collaborate with FP&A, Treasury, Tax, Operations, and Business Finance teams.Build strong relationships with internal and external stakeholders.Monitor KPIs, SLAs, quality, and productivity metrics.

Required Skills End-to-End Record to Report (RTR) General Ledger (GL) Financial Close (Month-End, Quarter-End & Year-End) Journal Entries Balance Sheet Reconciliations Bank Reconciliations Fixed Assets Accounting Intercompany Accounting Accruals & Prepayments Financial Reporting Trial Balance Variance Analysis Management Reporting Audit & Compliance SOX Controls GAAP / IFRS Team Leadership Stakeholder Management Process Improvement ERP Systems (SAP/Oracle preferred)⭐ Preferred ExperienceCandidates with experience in the following areas will be preferred:Record to Report (RTR)General AccountingShared Services / Global Business Services (GBS)Finance OperationsFinancial ReportingERP-based Accounting (SAP, Oracle, BlackLine, etc.)Process Transformation & AutomationTeam Lead / Assistant Manager / Finance Lead roles Eligibility Criteria 5–8 years of experience in Record to Report (RTR) or General Accounting Strong experience in Financial Close, General Ledger, Reconciliations, Fixed Assets, and Financial Reporting Hands-on knowledge of GAAP / IFRS accounting standards Proven experience leading finance operations or managing RTR teams Important Hiring Criteria Ex-TCS Employees are not eligible to apply.

PAN Card and Date of Birth (DOB) are mandatory for profile creation. Apply Now!If you have expertise in Record to Report (RTR), General Ledger, Financial Close, Reconciliations, Fixed Assets, Financial Reporting, Audit, SOX Compliance, GAAP/IFRS, and Team Leadership, we'd love to hear from you.Apply today with your updated resume and take the next step in your Finance & Accounting career!